City of South Lebanon Agenda Packet 2026-05-21
Council To Approve Kleem Markers and Poles Purchase
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Description
A $343.16 Kleem Inc invoice for markers and poles is presented for Council payment approval. The items likely support signage or traffic control infrastructure within the City.
Contract Details
Contract Amount
$343.16
Vendor
KLEEM INC
Agency
South Lebanon village (pt.), OH
Contract Type
SUPPLIES
Document Date
May 21, 2026
Renewal Info
Supplies purchased as needed; no ongoing contract details in this document.
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